Complete Guide to VAT Filing in Bangladesh (2024)

VAT compliance in Bangladesh can feel overwhelming, but breaking it down step by step makes it manageable. This guide covers everything you need to know.

Who Needs to Register for VAT?

Any business with annual turnover above BDT 30 lakh must register for VAT with the National Board of Revenue (NBR). Even if you're below this threshold, voluntary registration can be beneficial for B2B businesses.

How to Register

Visit the NBR eTax portal (etax.nbr.gov.bd)

Submit Form VAT-1 with business documents

Receive your BIN (Business Identification Number) within 10 working days

Documents required:

• Trade license
• NID of proprietor/directors
• Bank statement (last 3 months)
• TIN certificate

Monthly VAT Return (Mushak 9.1)

Every VAT-registered business must file Mushak 9.1 by the 15th of each month for the previous month's transactions.

What to include:

• Total sales and output VAT collected
• Total purchases and input VAT paid
• Net VAT payable

Common Mistakes to Avoid

Missing the 15th deadline (2% penalty per month)

Not keeping proper purchase and sales records

Failing to issue VAT-compliant invoices

Not reconciling with your bank statements

Let Us Handle It

VAT compliance is time-consuming. AnasTech's accounting team handles your monthly VAT returns, audit support, and NBR correspondence — so you can focus on growing your business.